Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,680 | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,011 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/44 | Expenditures | 961 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/46 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:52 PM. |